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ERMUSR FINANCIALS 06-10-2003
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ERMUSR FINANCIALS 06-10-2003
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10/15/2013 11:31:58 AM
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City Government
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ERMUSR
date
6/10/2003
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CIP Expenditures <br /> To: Bryan Adams, General Manager <br /> From: Patricia Hemza, Office Manager <br /> RE: CIP Expenditures/Budget Year to Date <br /> 5/31/03 <br /> Lamp Rebates 5,964.37 <br /> Commercial Energy Program 1,500.00 <br /> Energy Star Appliances <br /> Washers 10,000.00 <br /> Regrigerators 1,250.00 <br /> Dishwashers 1,450.00 <br /> Air Conditioners 2,400.00 <br /> De-humidifiers 120.00 <br /> Air Conditioning Tune-ups 2,730.00 <br /> Off-Peak Meters Purchased 13,548.78 <br /> Installation of Off-Peak Meters 10,160.00 <br /> Off-Peak Rebates $6.00 per 5 months <br /> Reimbursed by GRE/Connexus (600.00) <br /> Advertising 9,792.50 <br /> Administration 9,349.66 <br /> Stuffing Unit 10,596.75 <br /> Total 78,262.06 <br /> Budgeted Amount 113,430.00 <br /> /3 <br />
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